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Lead Financial Analyst

Company: Assurant
Location: Miami
Posted on: May 16, 2022

Job Description:

Assurant has an exciting opportunity for a Lead Financial Analyst!
Overview of Position
The Lead Financial Analyst will be responsible for managing the Europe, APAC x Japan and Japan Plan/Re-forecast cycle, Outlook and Quarter Close variance analysis. This role will support the Europe, APAC x Japan and Japan regional team, US based International Finance team and US based Lifestyle FP&A function.
What will be my responsibilities for this position?

  • Co-ordinate and analyze the Europe, APAC x Japan and Japan Plan/FC cycle.
  • Ensure client and expense forecasts are robust and variances understood.
  • Review LOB and FTE for Europe, APAC x Japan and Japan.
  • Business Partner with in-country FP&A teams.
  • Produce value adding in-depth analysis for Lifestyle FP&A stakeholders and CFO's.
  • Gather insight by liaising with US based leaders including Actuary, IT and Corporate functions.
  • Assist with the quarter close Europe, APAC x Japan and Japan storyline including Revenue/Pretax/EBITDA variance analysis for YoY, QoQ, YTD and vs Plan analysis.
  • Identify and develop KPI's and variance drivers for Europe, APAC x Japan and Japan regions including subscriber counts.
  • Understand the key R&O's and emerging business issues in Europe, APAC x Japan and Japan.
  • Support ad hoc requests for Earnings Call.
  • Maintain the approved Global Roles Persons list and work with inter-company billing team.
  • Assist with TWG integration activities related to Europe, APAC x Japan and Japan.
    What are the requirements needed for this position?
    • Bachelor's degree in relevant field.
    • Minimum 4+ years of experience in financial analytics and forecasting.
    • Experience in strategic planning and execution. Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
    • Knowledge of automated financial and accounting reporting systems.
    • Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel.
    • Thorough understanding of business issues and concepts related to insurance or financial services industry.
    • Ability to work independently and collaborate with internal teams.
    • A team player that can work in a complex and fast-paced environment.
      What other skills/experience would be helpful to have?
      • Proficient in understanding foreign exchange changes and impact on the financial statement lines.
      • Insurance experience.
      • Experience identifying, evaluating, and resolving financial, accounting and data quality discrepancies.
      • Ability to utilize dynamic spreadsheet / database design in providing comprehensive decision support to executive management.
        What are the working conditions and physical requirements of this job?
        • General Office Demands

Keywords: Assurant, Miami , Lead Financial Analyst, Accounting, Auditing , Miami, Florida

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